Tasks
- Preparing weekly and monthly financial and management reports, ensure completeness and accuracy
- Analyzing financial data to identify risk and opportunities for improvement
- Support annual budget & quarterly forecast of the respective business activity/ function and liaison with Heads of department
- Ensure budget adherence in KPIs
- Deep dive in analyzing project margins and understand key drivers
- Spearheading projects relating to Finance for potential automation in process or report generation
- Participate in executing monthly and yearly financial closings
- Any other ad-hoc duties assigned by superior(s)
Qualifications
- Diploma/Bachelor of Finance or Accounting
- Minimum 3 years' or more relevant experience
- Proficient in SAP, MS office, MS excel and Power BI
- Ability to work in an international and dynamic environment
- Able to work under tight timeline
- Independent with strong analytical and problem-solving skills
- Team player with strong communication skill
- Think a step ahead
- Self-motivated and enthusiastic, willingness to take responsibilities and challenges